ANGELS BASEBALL FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANGELS BASEBALL FOUNDATION INC (EIN 20-0713975)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349304103
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T09:50:54-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2901 N CENTRAL AVENUE SUITE 1200 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850122799 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200713975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELS BASEBALL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 7149402000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST GENE AUTRY WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928066100 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL BEVERAGE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 7149402000 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW A FAAS | PreparerPersonNm |
| PTIN | P00737820 | PTIN |
| Phone | 6022345100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.168.8.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 09:26:55 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 087F5A5ADFC2EFE90E7FF2640A992124CC642B1C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL BEVERAGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 EAST GENE AUTRY WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928066100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,662,415 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT OF COMMUNITY YOUTH PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,979,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,463,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,536 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$27,800 | PYOtherRevenueAmt |
| CY Other Revenue | -$107,782 | CYOtherRevenueAmt |
| PY Total Revenue | $1,954,511 | PYTotalRevenueAmt |
| CY Total Revenue | $2,358,333 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $964,175 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $959,884 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,087 | PYOtherExpensesAmt |
| CY Other Expenses | $75,226 | CYOtherExpensesAmt |
| PY Total Expenses | $1,032,262 | PYTotalExpensesAmt |
| CY Total Expenses | $1,035,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $922,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,323,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,768,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,024,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $209,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,492,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,815,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION FOCUSES ON INITIATIVES AIMED TO CREATE AND IMPROVE EDUCATION, HEALTHCARE, ARTS & SCIENCES, AND COMMUNITY RELATED YOUTH PROGRAMS THROUGHOUT THE REGION, IN ADDITION TO PROVIDING CHILDREN THE OPPORTUNITY TO EXPERIENCE BASEBALL & ITS COUNTLESS POSITIVE ATTRIBUTES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $590,679 | ExpenseAmt |
| Grant | $528,104 | GrantAmt |
| Desc | COMMUNITY AND YOUTH SPORT/ACTIVITIES: THE ANGELS BASEBALL FOUNDATION HOSTS AND PARTICIPATES IN A VARIETY OF FUNDRAISING EVENTS AND AWARDS MANY GRANTS TO WORTHY ORGANIZATIONS, WITH A GOAL OF IMPROVING THE SURROUNDING COMMUNITY AND CONTRIBUTING TOWARDS YOUTH SPORTS & ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,512 | ExpenseAmt |
| Grant | $354,281 | GrantAmt |
| Desc | EDUCATION: THE ANGELS BASEBALL FOUNDATION ALSO FOCUSES INITIATIVES AROUND EDUCATION. THE FOUNDATION AWARDS GRANTS TO A VARIETY OF CHARITABLE ORGANIZATIONS FURTHERING EDUCATION OF DISADVANTAGED STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,500 | ExpenseAmt |
| Grant | $52,500 | GrantAmt |
| Desc | HEALTHCARE: THE ANGELS BASEBALL FOUNDATION STRIVES TO SUPPORT AND WORK WITH VARIOUS GROUPS THAT PROMOTE HEALTH THROUGH AWARENESS, TREATMENT, AND RESEARCH PROGRAMS. THE FOUNDATION AWARDS NUMEROUS GRANTS TO A VARIETY OF CHARITABLE ORGANIZATIONS FURTHERING THE HEALTHCARE INITIATIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,000 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | ARTS AND SCIENCES: THE ANGELS BASEBALL FOUNDATION ALSO FOCUSES ON INITIATIVES AIMED TO SUPPORT THE ARTS & SCIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,022,691 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER WHYNOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7149402019 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E GENE AUTRY WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARTURO MORENO | ||||||
| PRESIDENT, DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLE MORENO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE SCIOSCIA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ED ARNOLD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY GRICH | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MERHAB | ||||||
| CHAIRMAN, DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS KUHL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BILL M BEVERAGE | ||||||
| SECRETARY, DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MEAD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $669,722 | FundraisingAmt |
| All Other Contributions | $1,793,858 | AllOtherContributionsAmt |
| Total Contributions | $2,463,580 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,535 | TotalRevenueColumnAmt |
| Exclusion | $2,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $196,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $669,722 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $304,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,782 | TotalRevenueColumnAmt |
| Exclusion | -$107,782 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,358,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$105,247 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,018 | TotalAmt |
| Program Services | $771,018 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,866 | TotalAmt |
| Program Services | $188,866 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,840 | TotalAmt |
| Management And General | $8,840 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232 | TotalAmt |
| Program Services | $232 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| B OF A CHALLENGER CLASS | $38,681 | $38,681 | |
| BRICK EXPENSES | $22,689 | $22,689 | |
| CREDIT CARD FEE | $3,429 | $3,429 | |
| OTHER EXPENSES | $1,355 | $1,205 | $150 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,110 | TotalAmt |
| Program Services | $1,022,691 | ProgramServicesAmt |
| Management And General | $12,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,824 | BOYAmt |
| EOY | $1,904,775 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,092,220 | BOYAmt |
| EOY | $4,077,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,425 | BOYAmt |
| EOY | $26,749 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,469 | BOYAmt |
| EOY | $6,024,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,815 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,507 | BOYAmt |
| EOY | $208,574 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,322 | BOYAmt |
| EOY | $209,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,492,147 | BOYAmt |
| EOY | $5,815,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,492,147 | BOYAmt |
| EOY | $5,815,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,469 | BOYAmt |
| EOY | $6,024,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,323,223 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,276,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,463,580 | CurrentTaxYearAmt |
| Total | $8,242,977 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,241,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,276,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,463,580 | CurrentTaxYearAmt |
| Total | $8,242,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,824,927 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,418,050 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,535 | CurrentTaxYearAmt |
| Total | $10,779 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,300 | CurrentTaxYearAmt |
| Total | $830,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,084,531 | TotalSupportAmt |
| Public Support CY170 | 0.48630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $424,101 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $286,718 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $137,383 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $112,300 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $33,008 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUN | Event2Nm |
| Gross Receipts Event2 | $136,661 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $92,761 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,900 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $17,875 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $89,345 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $305,260 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $290,243 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,017 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $51,554 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $866,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $669,722 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $196,300 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $17,875 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $112,300 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $173,907 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $304,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$107,782 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ORANGE COUNTY | ||||||||||
| 2515 MCCABE WAY SUITE 200 | IRVINE | CA | 92614 | 953702013 | 501(C)(3) | $10,000 | PROGRAM SUPPORT FOR THEIR HIGH SCHOOL EDUCATION AND OUTREACH PROGRAM THAT SUPPORTS HIGH SCHOOL STUDENT CAREGIVERS. THIS PROGRAM RAISES AWARENESS OF ALZHEIMER'S AND OTHER FORMS OF DEMENTIA IN HIGH SCHOOL STUDENTS THAT OFTEN TAKE THE ROLE OF CAREGIVER FOR GRANDPARENTS OR OTHER FAMILY MEMBERS. | |||
| ANGELS RBI LEAGUE | ||||||||||
| 1575 E 17TH STREET | SANTA ANA | CA | 92705 | 453974647 | 501(C)(3) | $80,000 | FUNDING TO SUPPORT OPERATIONAL EXPENSES OF THE ANGELS RBI LEAGUE. | |||
| ASTROS FOUNDATION - HURRICAN HARVEY RELIEF | ||||||||||
| 501 CRAWFORD STREET | HOUSTON | TX | 77002 | 742793078 | 501(C)(3) | $100,000 | GENERAL SUPPORT | |||
| AVID | ||||||||||
| 9246 LIGHTWAVE AVENUE SUITE 200 | SAN DIEGO | CA | 92123 | 330522594 | 501(C)(3) | GENERAL SUPPORT | $20,084 | FMV | LAPTOPS | |
| BOYS AND GIRLS CLUB OF ANAHEIM | ||||||||||
| PO BOX 350 | ANAHEIM | CA | 92815 | 330356284 | 501(C)(3) | $34,104 | PROVIDE RECREATIONAL, EDUCATIONAL AND SOCIAL SERVICES | |||
| COMMUNITY SERVICE PROGRAMS INC (CSP) | ||||||||||
| 1221 E DYER ROAD SUITE 120 | SANTA ANA | CA | 92705 | 953167866 | 501(C)(3) | $8,000 | PROGRAM SUPPORT FOR THEIR CSP HUNTINGTON BEACH YOUTH SHELTER PROGRAM THAT SERVICES HOMELESS, RUNAWAY, ABUSED, AND AT-RISK YOUTH AGES 11-17. SHELTER SERVICES INCLUDE A CLEAN BED, THREE MEALS A DAY, THREE SNACKS A DAY, CLOTHING, LAUNDRY SERVICES, ASSISTANCE WITH MEDICATION AND APPOINTMENTS AS WELL AS THERAPY, TUTORING, AND DAILY SCHEDULE OF ACTIVITES TO DEVELOP HEALTHIER BEHAVIORS AND LIFE SKILLS. | |||
| CYSTIC FIBROSIS FOUNDATION | ||||||||||
| 1801 E EDINGER AVENUE SUITE 135 | SANTA ANA | CA | 92705 | 131930701 | 501(C)(3) | $10,000 | TO SUPPORT CYSTIC FIBROSIS RESEARCH AND CARE | |||
| FIRST TEE OF ORANGE COUNTY | ||||||||||
| 14893 EAST BALL ROAD | ANAHEIM | CA | 92806 | 274581056 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR THE FIRST TEE LIFE SKILLS EXPERIENCE PROGRAM FOCUSING ON KIDS AGES 7-15 ON NINE CORE VALUES AS WELL AS NINE HEALTHY HABITS. | |||
| HELPING HAND WORLDWIDE INC | ||||||||||
| 31121 HOLLY DRIVE | LAGUNA BEACH | CA | 92651 | 753164621 | 501(C)(3) | $7,500 | GENERAL SUPPORT FOR FOOD DISTRIBUTION. | |||
| ORANGE COUNTY COMMUNITY FOUNDATION - ACT ANAHEIM | ||||||||||
| 4041 MACARTHUR BOULEVARD 510 | NEWPORT BEACH | CA | 92660 | 330378778 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |||
| ORANGEWOOD CHILDREN'S FOUNDATION | ||||||||||
| 1575 E 17TH STREET | SANTA ANA | CA | 92705 | 953616628 | 501(C)(3) | $15,000 | SUPPORT ORANGE COUNTY'S ABUSED, NEGLECTED & ABANDONED CHILDREN AND BABIES | |||
| PUJOLS FAMILY FOUNDATION | ||||||||||
| 111 WESTPORT PLAZA 255 | ST LOUIS | MO | 63146 | 202272546 | 501(C)(3) | $110,000 | GENERAL SUPPORT | |||
| READING IS FUNDAMENTAL OF SO CAL | ||||||||||
| 7250 BANDINI BLVD SUITE 209 | LOS ANGELES | CA | 90040 | 237425712 | 501(C)(3) | $8,000 | THE MOTIVATIONAL READING PROGRAM WHICH PROVIDES LITERACY AND MOTIVATES CHILDREN TO READ BY PROVIDING NEW BOOKS TO CREATE HOME LIBRARIES FOR UNDERSERVED CHILDREN IN SOUTHERN CALIFORNIA. | |||
| SECOND HARVEST FOOD BANK OF ORANGE COUNTY | ||||||||||
| 8014 MARINE WAY | IRVINE | CA | 92618 | 320362611 | 501(C)(3) | $20,000 | THE MOBILE SCHOOL PANTRY, IN WHICH MOBILE PANTRIES PROVIDE FRESH PRODUCE AND OTHER NUTRITIOUS FOODS DIRECTLY TO FAMILIES AND INDIVIDUALS WHO STRUGGLE TO MAKE ENDS MEET. | |||
| SOUTH COUNTY OUTREACH | ||||||||||
| 7 WHATNEY SUITE B | IRVINE | CA | 92618 | 330330233 | 501(C)(3) | $7,000 | PROGRAM SUPPORT FOR THE CHILDREN'S SUMMER NUTRITION PROGRAM WHICH ALLEVIATES FOOD INSECURITY FOR UP TO 2,000 CHILDREN THORUGHOUT THE SUMMER AND SEPTEMBER. | |||
| ST CATHERINE'S MILITARY ACADEMY | ||||||||||
| 215 N HARBOR BOULEVARD | ANAHEIM | CA | 92805 | 951855672 | 501(C)(3) | $10,000 | PROGRAM SUPPORT FOR THEIR MOTHER PIA BOYS PROGRAM THAT SERVICES THE MOST VULNERABLE AND AT RISK YOUTH IN THE COMMUNITY. OVERALL GOAL IS TO ASSIST THE MOS UNDERSERVED CHILDREN IN THE COMMUNITY THAT INCLUDE THOSE LIVING IN MOTELS, FOSTER CARE, SECTION 8 HOUSING, AND PRIORITY NEIGHBORHOODS WITH INCREASED GANG VIOLENCE AND CRIMINAL ACTIVITY. SOME OF THE SUPPORT SERVICES INCLUDE EDUCATION AS WELL AS ROOM/BOARD EXPENSES | |||
| THE LEARNING CENTERS AT FAIRPLEX | ||||||||||
| 1101 WEST MCKINLEY AVENUE | POMONA | CA | 91768 | 954686764 | 501(C)(3) | $7,500 | THE TRANSITION PROGRAM, WHICH PROVIDES HANDS-ON EDUCATIONAL EXPERIENCES IN A UNIQUE ENVIRONMENT DURING THE L.A. COUNTY FAIR AND THROUGHOUT THE YEAR. FUNDS WILL BE USED SPECIFICALLY TO PURCHASE MICROSCOPES, SLIDES, AN DOTHER SUPPLIES TO ENHANCE THE FARM'S EDUCATION INTERACTIVE LEARNING SERVICES. | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ANGELS SCHOLARS PROGRAM | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $188,866 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS IN THE U.S. IS MONITORED THROUGH BOARD MEETING MINUTES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ARTURO MORENO & CAROLE MORENO - FAMILY RELATIONSHIP: SPOUSAL |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VERBALLY AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS WERE NOT COMPENSATED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELS BASEBALL LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 E GENE AUTRY WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330705825 | EIN |
| Primary Activities | ENTERTAINMENT, BASEBALL | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |